Property, Plant & Equipment
2,739,240 GBP2021-04-30
Total Inventories
12,887 GBP2021-04-30
Debtors
883,702 GBP2022-04-30
16,927 GBP2021-04-30
Cash at bank and in hand
1,343 GBP2021-04-30
Current Assets
883,702 GBP2022-04-30
31,157 GBP2021-04-30
Net Current Assets/Liabilities
883,702 GBP2022-04-30
-515,867 GBP2021-04-30
Total Assets Less Current Liabilities
883,702 GBP2022-04-30
2,223,373 GBP2021-04-30
Net Assets/Liabilities
883,702 GBP2022-04-30
697,906 GBP2021-04-30
Equity
Called up share capital
600,001 GBP2022-04-30
600,001 GBP2021-04-30
Capital redemption reserve
150,624 GBP2022-04-30
150,624 GBP2021-04-30
Retained earnings (accumulated losses)
133,077 GBP2022-04-30
-52,719 GBP2021-04-30
Equity
883,702 GBP2022-04-30
697,906 GBP2021-04-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,020,729 GBP2021-04-30
Plant and equipment
1,957,886 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,978,615 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,020,729 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-1,993,765 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-5,014,494 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
520,729 GBP2021-04-30
Plant and equipment
1,718,646 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,239,375 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,708 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,708 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-520,729 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-1,757,354 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,278,083 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
2,500,000 GBP2021-04-30
Plant and equipment
239,240 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,077 GBP2021-04-30
Other Debtors
Amounts falling due within one year
883,702 GBP2022-04-30
11,850 GBP2021-04-30
Debtors
Amounts falling due within one year
883,702 GBP2022-04-30
16,927 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
85,016 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,019 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
111,813 GBP2021-04-30
Other Creditors
Amounts falling due within one year
55,099 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
252,077 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
708,675 GBP2021-04-30
Other Creditors
Amounts falling due after one year
796,185 GBP2021-04-30
Average Number of Employees
512021-05-01 ~ 2022-04-30
462020-05-01 ~ 2021-04-30